Showing below up to 20 results in range #1 to #20.
- (hist) Print G/L Document Listing [0 bytes]
- (hist) Generate Payment Voucher / Journal Entry... [0 bytes]
- (hist) 1. User still cannot see the unit price and subtotal where show cost in Purchase Goods Received Note/Invoice have granted rights. [0 bytes]
- (hist) 8. Digital service briefcase? [0 bytes]
- (hist) 8. Digital service briefcase [0 bytes]
- (hist) 1. What is the setting for the E Leave? [0 bytes]
- (hist) 4. Date not display correctly in some payroll report [0 bytes]
- (hist) Data Import [58 bytes]
- (hist) 6. Cost in Maintain Asset Item should key-in as local currency or original currency (eg. purchase in USD)? [106 bytes]
- (hist) 4. Can I import the asset list using Excel instead of key-in? [114 bytes]
- (hist) New Application Window [115 bytes]
- (hist) Close All [126 bytes]
- (hist) Exit [129 bytes]
- (hist) Print Income Tax CP 22 [136 bytes]
- (hist) Print Income Tax CP 39 [137 bytes]
- (hist) Print Income Tax CP 22A [138 bytes]
- (hist) Print Pay Slip [140 bytes]
- (hist) Close [141 bytes]
- (hist) Print Income Tax PCB 2(II) [141 bytes]
- (hist) Logon [148 bytes]